FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
Budget Summary
Combined Statement of Revenues, Expenditures and Changes in Fund Balance ............74
Fund Balance Projections...........................................................................................................76
General Fund Balance Charts....................................................................................................82
Summary of Resources ...............................................................................................................83
Major Revenue Assumptions.....................................................................................................84
Summary of Revenues & Transfers In .....................................................................................87
Expenditure Charts .....................................................................................................................90
Summary of Expenditures & Transfers Out ...........................................................................92
Interfund Transfers .....................................................................................................................95
Internal Service Charges .............................................................................................................97
Comparison of Municipalities................................................................................................... 99
BUDGET SUMMARY 73
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